Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 2,955 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 24,300 | |||||||
06/08/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 19 | 07/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 9,200 | |||||||
06/08/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 264 | 10/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 13,398 | |||||||
06/08/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 13,400 | 10/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 20,950 | |||||||
10/08/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 1,000 | 20/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 570 | |||||||
10/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 9,800 | 20/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 2,380 | |||||||
10/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 10,500 | 20/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 600 | |||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/31 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/32 | Expenditures | 70 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/36 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/37 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:34 AM. |